Financial approval workflows
The approval layer your finance team can trust.
Relitrue gives finance and operations teams a structured way to request, track, and close external approvals — with evidence, immutable timelines, and zero ambiguity.
Approval request
Pending reviewQ4 Budget reallocation — Infrastructure
SLA
5 days
Submitted
2h ago
Evidence
3 files
Recent activity
- Request submitted by J. Martinez2h ago
- Evidence package uploaded2h ago
- External approver link sent1h ago
< 5 min
Average setup time
100%
Audit-ready by default
Zero
Passwords needed for approvers
SOC 2
Coming soonSecurity standard alignment
How it works
From request to closed approval in minutes.
A structured loop designed for finance teams who can't afford ambiguity.
Step 01
Create a structured record
Define the decision context with structured fields. Capture what needs approval, why, and by when. Save as draft or submit immediately.
Step 02
Attach evidence
Upload supporting documents, contracts, or files. All evidence is version-tracked and permanently tied to the approval record.
Step 03
Send & track externally
Generate a secure, tokenized link for the external approver. No account needed. Track every action in the append-only timeline.
Trust & governance
Built for auditability from day one.
Every action is recorded. Every approval is traceable. No exceptions.
Security
Tokenized external links
Every approval link is scoped, expiring, revocable, and non-indexable. External approvers get exactly the access they need — nothing more.
Compliance
Append-only audit timeline
An immutable, chronological record of every action taken on a request. Built for internal audits, compliance reviews, and dispute resolution.
Control
Sensitive content gating
Optionally require additional verification before attachments are visible to external parties. You control what gets exposed and when.
Your approval process deserves a paper trail.
Join finance and operations teams using Relitrue to close approvals faster, with complete audit confidence.